Job Description
Summary: The role is focused on managing the end-to-end general ledger activities, asset accounting, and tax accounting support, ensuring compliance with relevant accounting standards and internal reporting requirements.
Responsibilities:
• Perform end-to-end General Ledger accounting activities, including journal entries, accruals, provisions, and reconciliations.
• Execute month-end, quarter-end, and year-end close activities within defined timelines.
• Prepare and review balance sheet and P&L reconciliations, ensuring accuracy and completeness.
• Support internal and external audits by providing required documentation and explanations.
• Manage fixed asset lifecycle including capitalization, depreciation, transfers, impairments, and retirements.
• Ensure accurate asset accounting in compliance with accounting standards and company policies.
• Reconcile fixed asset sub-ledger with the general ledger.
• Support direct and indirect tax accounting entries, provisions, and reconciliations.
• Assist with tax reporting, compliance, and coordination with tax teams and external consultants.
• Ensure timely posting of tax-related journals and correct treatment in financial statements.
• Prepare standard financial reports and support management reporting requirements.
• Drive continuous process improvements and automation initiatives within Finance.
• Work closely with AP, AR, Controlling, Tax, and Business teams to resolve accounting issues.
• Participate in transition, migration, or process improvement projects as required.
Key Requirements:
• Bachelor’s degree in Commerce, Accounting, Finance, or related field.
• 5–9 years of experience in General Accounting & Financial Close roles.
• Strong hands-on experience in Fixed Assets accounting and Tax (FI).
• Working knowledge of SAP FI (mandatory); exposure to SAP S/4HANA is a plus.
• Good understanding of accounting standards (IFRS / local GAAP).
• Strong analytical, reconciliation, and problem-solving skills.
• Ability to work in a deadline-driven global environment.
• Excellent communication and stakeholder management skills.
Nice to Have:
• Experience working in shared services / global finance environment.
• Exposure to process transition, standardization, or automation projects.
• Knowledge of internal controls and audit processes.
Other Details:
• Location: Not Specified
• Team Structure: Works with AP, AR, and other business teams.
• Reporting Lines: Not Specified
• Tools/Methodologies: SAP FI, potential use of SAP S/4HANA.
• Compliance: Must adhere to IFRS/local GAAP and internal controls.
Responsibilities:
• Perform end-to-end General Ledger accounting activities, including journal entries, accruals, provisions, and reconciliations.
• Execute month-end, quarter-end, and year-end close activities within defined timelines.
• Prepare and review balance sheet and P&L reconciliations, ensuring accuracy and completeness.
• Support internal and external audits by providing required documentation and explanations.
• Manage fixed asset lifecycle including capitalization, depreciation, transfers, impairments, and retirements.
• Ensure accurate asset accounting in compliance with accounting standards and company policies.
• Reconcile fixed asset sub-ledger with the general ledger.
• Support direct and indirect tax accounting entries, provisions, and reconciliations.
• Assist with tax reporting, compliance, and coordination with tax teams and external consultants.
• Ensure timely posting of tax-related journals and correct treatment in financial statements.
• Prepare standard financial reports and support management reporting requirements.
• Drive continuous process improvements and automation initiatives within Finance.
• Work closely with AP, AR, Controlling, Tax, and Business teams to resolve accounting issues.
• Participate in transition, migration, or process improvement projects as required.
Key Requirements:
• Bachelor’s degree in Commerce, Accounting, Finance, or related field.
• 5–9 years of experience in General Accounting & Financial Close roles.
• Strong hands-on experience in Fixed Assets accounting and Tax (FI).
• Working knowledge of SAP FI (mandatory); exposure to SAP S/4HANA is a plus.
• Good understanding of accounting standards (IFRS / local GAAP).
• Strong analytical, reconciliation, and problem-solving skills.
• Ability to work in a deadline-driven global environment.
• Excellent communication and stakeholder management skills.
Nice to Have:
• Experience working in shared services / global finance environment.
• Exposure to process transition, standardization, or automation projects.
• Knowledge of internal controls and audit processes.
Other Details:
• Location: Not Specified
• Team Structure: Works with AP, AR, and other business teams.
• Reporting Lines: Not Specified
• Tools/Methodologies: SAP FI, potential use of SAP S/4HANA.
• Compliance: Must adhere to IFRS/local GAAP and internal controls.
💡 Quick Summary
Seeking a career-building opportunity? The General Accounting & Close – Assets & Tax (FI) position is now open for candidates interested in the Accountant Jobs sector. This role in Pune offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.
